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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : LE PANIER DES OLIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Complete |
| 2021-06-02 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | LE PANIER DES OLIVES |
| Siren | 819590340 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 449 |
| Management number | 2016B01450 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AR Technical installations, industrial equipment and tools | 5 000.00 | 717.00 | 4 283.00 | 5 000.00 |
BH Other financial assets | 2 815.00 | 2 815.00 | 2 815.00 | |
BJ TOTAL (I) | 42 815.00 | 717.00 | 42 098.00 | 42 815.00 |
BZ Other receivables | 54 325.00 | 54 325.00 | 54 325.00 | |
CF Cash and cash equivalents | 775.00 | 775.00 | 775.00 | |
CJ TOTAL (II) | 55 100.00 | 55 100.00 | 55 100.00 | |
CO Grand total (0 to V) | 97 914.00 | 717.00 | 97 197.00 | 97 914.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 12 249.00 | 8 051.00 | 12 249.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 676.00 | 4 198.00 | -8 676.00 | |
DL TOTAL (I) | 4 673.00 | 13 349.00 | 4 673.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 704.00 | 337.00 | 25 704.00 | |
DX Trade payables and related accounts | 66 820.00 | 71 757.00 | 66 820.00 | |
DY Tax and social security liabilities | 776.00 | |||
EA Other liabilities | 6 150.00 | |||
EC TOTAL (IV) | 92 524.00 | 79 020.00 | 92 524.00 | |
EE Grand total (I to V) | 97 197.00 | 92 369.00 | 97 197.00 | |
EG Accrued income and payables due within one year | 92 524.00 | 79 020.00 | 92 524.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 000.00 | 9 000.00 | 9 000.00 | |
FJ Net sales | 9 000.00 | 9 000.00 | 9 000.00 | |
FR Total operating income (I) | 9 000.00 | |||
FW Other purchases and external expenses | 17 141.00 | |||
FX Taxes, duties, and similar payments | 385.00 | |||
GA Operating Expenses - Depreciation and Amortization | 150.00 | |||
GF Total Operating Expenses (II) | 17 676.00 | |||
GG - OPERATING RESULT (I - II) | -8 676.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 676.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 200.00 | |||
HH Total exceptional expenses (VIII) | 200.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -200.00 | |||
HK Income tax | 776.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 9 000.00 | 34 500.00 | 9 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 676.00 | 30 302.00 | 17 676.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 676.00 | 4 198.00 | -8 676.00 | |
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